1 |
InternationalInternational Compliance and Logistics Information |
/wps/portal/ops/nmgopsportal/international/international%20compliance%20and%20logistics%20information/!ut/p/z0/jVLRTsIwFP2V-kCiD9oyhOAjwWSKw-GDYfbFXLprqWztaDuifr3bQowszqxvJz09557TSzlNKNdwUBK8MhqyCr_wyWs0fZgMFyF7DOP4lj2Fq-D-OpgHLGZ0QXlFYB1nxmqFwC7nS0l5AX57qfSboYk1pVdaylKl6BCs2B6Vfqzi1fOwsroZBZNoMWJsXCup9_2ezygXRnv88DTRuTSFIw3WfsC8hRQrmBeZAi1wwMord0WkOaDVeUUhoFPiPHgkFmWZNUHdgKE-KGsaCmSksMajqK8ISNTik5xjARcdYXpZ0KSfRauGVuPhsFcNqcnReSWaQrQrjPXNFG1MxBasxA2InSMpelBZR8bTd238l87_QeKuzVBVBKuP-_frJ5tWMyNVncuRmmzz4zA9GjmRbcF-LsWOb8bZIbr7inC9ytdTNzv7BksMihg!/ |
1 |
Item Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOAjwWSKw-GDYe7FXLpLqWztaLtF_XrLJCYujtCX5qSn59xzcmlKE5oqqKUAJ7WC3OPXdPwWTR7Hg3nInsI4vmPP4TJ4uAlmAYsZndPUE1jHmbKDQmAWs4WgaQluey3VRtPE6MpJJUQlM7QIhm-PSr9W8fJl4K1uh8E4mg8ZGx2U5Pt-n05pyrVy-OFoogqhS0sarFyPOQMZeliUuQTFsceqvu0ToWs0qvAUAioj1oFDYlBUeRPU9hiqWhrdUCAnpdEO-eGJgEDFP8kllnDVEeYsC5qcZ9GqodV4ODirhkwXaJ3kTSHKltq4Zoo2JnwLRuAa-M6SDB3IvCPj339t_J_O6SBx12ZIhwXhOVgrN5L_qPuuhIHirOjS30Yd99fDE3LlLl2P8jq6_4pwtSxWEzu9-AbVtDVu/ |
2 |
Item Classification ProgramItem Classification Program |
/wps/portal/ops/nmgopsportal/international/item%20classification%20program/item%20classification%20program/!ut/p/z0/jVLRTsIwFP2V-kCiD9IyhOgjwWSKw80Hw9yLuXSXUtna0XaL-vWOSUxcHK4vzcm5Pafn5NKExjRRUEkBTmoFWY1fkulrcP0wHS189uiH4S178iPv_sqbeyxkdEGTeoB1nBk7KHhmOV8KmhTgtpdSbTSNjS6dVEKUMkWLYPj2qPRjFUbPo9rqZuxNg8WYsclBSb7t98mMJlwrh--OxioXurCkwcoNmDOQYg3zIpOgOA5YObRDInSFRuX1CAGVEuvAITEoyqwJagcMVSWNbkYgI4XRDvmBIiBQ8Q9yjgVcdITpZUHjfhatGlqN-6NeNaQ6R-skbwpRttDGNb9oY8K3YASuge8sSdGBzDoy_n7Xxn_pnA4Sdm2GdJgTnoG1ciP5t3rdlTCQ_0P26EXWt1HH5a5ht9xJkha7ZD3JquDuM8BVlK-iYHb2BVLHCuM!/ |
1 |
Vendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/!ut/p/z0/jVJBT8IwGP0r9bBED9oyhOCRYDLF4fBgmL2Yj-6zVLZ2tGVRf71jIUanM-uleenre32vH-U0pVxDpSR4ZTTkNX7i4-d4cjcezCN2HyXJNXuIluHtZTgLWcLonPKawDrWlB0UQruYLSTlJfjNudIvhqbW7L3SUu5Vhg7Bis1R6csqWT4OaqurYTiO50PGRgcl9brb8SnlwmiPb56mupCmdKTB2gfMW8iwhkWZK9ACA7a_cBdEmgqtLmoKAZ0R58EjsSj3eRPUBQx1paxpKJCT0hqP4nBEQKIW7-QUSzjrCNPLgqb9LFo1tBqPBr1qyEyBzivRFKJdaaxvXtHGRGzASlyD2DqSoQeVd2T8ea-N_9L5P0jSNRkV6szYb1_YK7Cqd6uPUxuw3yLllq9HeRXffMS4WhariZuefAJJCHsO/ |
2 |
Vendor ComplianceVendor Compliance |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20compliance/!ut/p/z0/jVLRTsMgFP0VfGiiDwrr3KKPy0yqs7P1wazyYhi9MlwLDGijfr1dsxitqykv5Fwu53AOF1OcYapYLQXzUitWNPiZTl_iq_vpaBGRhyhJbshjlIZ3l-E8JAnBC0ybBtKzZmTPENrlfCkwNcxvzqV61TizuvJSCVHJHBwwyzcHpm-pJH0aNVLX43AaL8aETPZM8m23ozNMuVYe3j3OVCm0cajFygfEW5ZDA0tTSKY4BKS6cBdI6BqsKpsWxFSOnGcekAVRFa1RFxBQtbS6bWEFMlZ74PsjxAQo_oFOwbCzHjODJHA2TKITQyfxaDQohlyX4LzkbSDKGW19-4ouRnzDrIA141uHcvBMFj0ef9_r4mM8_xtJ-iajBpVr--MLj5YGZCCb3arDIAfkD8mREjZbup4UdXz7GcMqLVdpPDv5AmawoFE!/ |
2 |
New Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/!ut/p/z0/jVJdT8MgFP0r-NBEHyasc4s-LjOpzs7OB7PKi2H0juFaYEDrx6-3axaj1ZryQs7lcg7ncDHFKaaKVVIwL7VieY2f6OQ5vrybDOcRuY-S5Jo8RMvw9iKchSQheI5p3UA61pQcGEK7mC0Epob57UCqjcap1aWXSohSZuCAWb49Mn1JJcvHYS11NQon8XxEyPjAJF_2ezrFlGvl4c3jVBVCG4carHxAvGUZ1LAwuWSKQ0DKc3eOhK7AqqJuQUxlyHnmAVkQZd4YdQEBVUmrmxaWI2O1B344QkyA4u_oFAw76zDTSwKn_SRaMbQSj4a9Ysh0Ac5L3gSinNHWN69oY8S3zApYM75zKAPPZN7h8ee9Nv6L538jSddkVKAybb99Ye0OXtGxPEAOfGnQRtuiVxKy3q06jnNAfrEHpIvd7Oh6nFfxzUcMq2WxWsbTk084FhWo/ |
3 |
New Vendor - Setup FormNew Vendor - Setup Form |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/new%20vendor%20-%20setup%20form/new%20vendor%20-%20setup%20form/!ut/p/z0/jVLRTsIwFP2V-rBEH7BlCNFHAskUh8MHw-yLKd2lVLZ2tN0Qv96xEKPTkfWlOb235_ScXkxxjKlipRTMSa1YWuFXOnoLbx9H_VlAnoIompLnYOE_3PgTn0QEzzCtGkjLGpMjg2_mk7nANGdu05NqrXFsdOGkEqKQCVhghm9OTN9S0eKlX0ndDfxROBsQMjwyyffdjo4x5Vo5-HA4VpnQuUU1Vs4jzrAEKpjlqWSKg0eKa3uNhC7BqKxqQUwlyDrmABkQRVobtR4BVUqj6xaWotxoB_xYQkyA4gd0CTm7ajHTSQLH3SQaMTQSD_qdYkh0BtZJXgeibK6Nq1_RxIhvmBGwYnxrUQKOybTF4-97Tfwfz3kjUdtklKASbX58YeUO9uh03EMWXJGjtTbZmUKHiGS1G3Wac4_8kfVIC3trAedbuhqmZXj_GcJykS2nh_3FF6Xerm0!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBT8MgGP0reGiiBwfr3KLHZSbV2dl5MKtcDKOfDNdCB7RRf720WYxWa8qFvPDxHu_xMMUpporVUjAntWK5x0909hxf3s3Gy4jcR0lyTR6idXh7ES5CkhC8xNQPkJ41Jw1DaFaLlcC0ZG53LtWLxqnRlZNKiEpmYIEZvjsyfUkl68exl7qahLN4OSFk2jDJ18OBzjHlWjl4czhVhdClRS1WLiDOsAw8LMpcMsUhINXIjpDQNRhV-BHEVIasYw6QAVHlrVEbEFC1NLodYTkqjXbAmyPEBCj-jk6hZGc9ZgZJ4HSYRCeGTuLReFAMmS7AOsnbQJQttXHtK7oY8R0zAraM7y3KwDGZ93j8ea-L_-L530jS14waVKbNty_EaQG-Hz5UaQF5U3toqtOmnLMt5B4MCkX63ahjswPySyggA4TKPd1O8zq--Yhhsy4263h-8gkFL5gC/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBT8MgGP0reGiiBwfr3KLHZUuqs7PzYFZ7MYx-MlwLHdDq_PXSZjFarZYLeeHxPd7j4QTHOJG0EpxaoSTNHH5MJk_h5e1kuAjIXRBFc3IfrPybC3_mk4jgBU4cgXSsKakn-Ho5W3KcFNRuz4V8VjjWqrRCcl6KFAxQzbbHSZ9S0eph6KSuRv4kXIwIGdeTxMt-n0xxwpS08GZxLHOuCoMaLK1HrKYpOJgXmaCSgUfKgRkgrirQMncURGWKjKUWkAZeZo1R4xGQldCqodAMFVpZYPURohwkO6BTKOhZh5leEjjuJ9GKoZV4MOwVQ6pyMFawJhBpCqVt84o2RmxLNYcNZTuDUrBUZB0ev99r49_m_G0k6mpGBTJV-ssX4jgH1w8XqjCAnKkd1NVpUs7oBjIH-nF6BCfcruWx_R758RiP_C_Uh4OLXbIZZ1V4_R7CepWv54fXkw_t_w7z/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVJBT8IwGP0r9bBED9oyhOiRQIIiODwY5i7mo_sola0dbTfFX29ZCNEhSi_NS7--1_f6aEJjmiiopAAntYLM45ek-zq-eei2RkP2OIyiAXsaTsP767AfsojREU38ADuyemzLEJpJfyJoUoBbXkq10DQ2unRSCVHKFC2C4csd014qmj63vNRtO-yOR23GOlsm-bZeJz2acK0cfjgaq1zowpIaKxcwZyBFD_Mik6A4Bqy8sldE6AqNyv0IAZUS68AhMSjKrDZqA4aqkkbXI5CRwmiHfHtEQKDiG3KOBVwcMXOSBI1Pk2jE0Eh82DophlTnaJ3kdSDKFtq4-hVNTPgSjMA58JUlKTqQ2RGPP-818W88fxuJjjWjQpVq8-0LaZyj74cPVVok3tQKt9WpU85gjpkHNF6UZo8IcHdSTNLvRu26HrAD6YD9Lx2wA-lilcw7WTW--xzjbJrPBpv3sy_gRnZe/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/!ut/p/z0/jVJBT8MgGP0reGiiB4V1btHjMpPq7Gw9mNVeDKOfDNcCA9qov17WLEar1XIhL3y8x3s8nOMM55I2glMnlKSlx4_59Cm-uJ2OFhG5i5LkitxHaXhzHs5DkhC8wLkfID1rRvYMoVnOlxznmrrNqZDPCmdG1U5IzmtRgAVq2ObA9CmVpA8jL3U5DqfxYkzIZM8kXna7fIZzpqSDV4czWXGlLWqxdAFxhhbgYaVLQSWDgNRn9gxx1YCRlR9BVBbIOuoAGeB12Rq1AQHZCKPaEVoibZQDtj9ClINkb-gYND3pMTNIAmfDJDoxdBKPRoNiKFQF1gnWBiKtVsa1r-hixDbUcFhTtrWoAEdF2ePx-70u_o3nbyNJXzMakIUyX74QZxX4fvhQhQWkvYQvDmqbUwoJdlAgwu9GHlodkB8iAflHRG_z9aRs4uv3GFZptUrj2dEHXSLF3w!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/merchandise%20packing%20guidelines/merchandise%20packing%20guidelines/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCNFHAskUh8MHw9yLKd21VLZ2tN0Uv96yEKPTwfrSnNzbe-45PTjBMU4krQSnVihJM4efk9FLeH0_6s8C8hBE0ZQ8Bgv_7sqf-CQieIYT10BazpjsJ_h6PplznBTUri-FfFU41qq0QnJeihQMUM3Wh0nfVNHiqe-obgb-KJwNCBnuJ4m37TYZ44QpaeHD4ljmXBUG1Vhaj1hNU3AwLzJBJQOPlD3TQ1xVoGXuWhCVKTKWWkAaeJnVQo1HQFZCq7qFZqjQygLblxDlINkOnUNBL1rEdKLAcTeKhg0Nx4N-JxtSlYOxgtWGSFMobestmhixNdUcVpRtDErBUpG1aPz9ron_m3NcSNSWjApkqvSPL8RxDi4fzlRhABWOwgUH1cnJhARzut7BMOFuLQ-p98ifJTxynORUHRebZDXMqvD2M4TlIl9Od-9nX9pWvRk!/ |
2 |
General Carton Requirements |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/general%20carton%20requirements |
3 |
General Carton RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/general%20carton%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRT8MgFIX_Cj400QeFdW7Rx2VLqrOz88Gs9sUwemW4Fjqg1fnrpc1itNpZXsjJvdzD-QAnOMaJpJXg1Aolaeb0UzJ-Dq_uxoN5QO6DKJqRh2Dp3176U59EBM9x4hpIx5qQeoKvF9MFx0lB7eZcyBeFY61KKyTnpUjBANVsc5j0ZRUtHwfO6nroj8P5kJBRPUm87nbJBCdMSQvvFscy56owqNHSesRqmoKTeZEJKhl4pLwwF4irCrTMXQuiMkXGUgtIAy-zJqjxCMhKaNW00AwVWllgdQlRDpLt0SkU9KwjTC8LHPezaGFoEQ8GvTCkKgdjBWuASFMobZtbtDViG6o5rCnbGpSCpSLryPjzXFv_Ned4kKjrZ1QgU6W_PSGOHR7QDhmj2jovDbtSaKg5mn-KPVAJt2t5-O8e-WXvkSMOR4u42CbrUVaFNx8hrJb5arZ_O_kENrZsnA!!/ |
2 |
Continuing Guaranty Statement - Cashmere Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products |
3 |
Continuing Guaranty Statement - Cashmere ProductsContinuing Guaranty Statement - Cashmere Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20cashmere%20products/continuing%20guaranty%20statement%20-%20cashmere%20products/!ut/p/z0/nVPRTsIwFP2V-rBEH6BlCNFHAgmK4PDBMPdiLt21VLZ2tN0Uv95tEqNTDNKX5qT3nnPPaUsjGtJIQSEFOKkVJCV-iPqP04ubfmcyZrfjIBixu_Hcvz73hz4LGJ3QqCxge9aAVQy-mQ1ngkYZuFVLqidNQ6NzJ5UQuYzRIhi-2jF9SgXz-04pddn1-9NJl7FexSSfN5toQCOulcNXR0OVCp1ZUmPlPOYMxFjCNEskKI4ey9u2TYQu0Ki0LCGgYmIdOCQGRZ7URq3HUBXS6LoEEpIZ7ZBXRwQEKr4lp5jB2R4zB0nQ8DCJRgyNxMedg2KIdYrWSV4HomymjaunaGLCV2AELoGvLYnRgUz2ePze18S_8fxtJNj3MgpUsTZfrpCGlS2p8vK9EJFDKey2H_nWabcIB7tK0WCVaZxzZ49qOSBWWe5G7f6Gx36M6rF_6x7RQrN1tOwlxfTqbYqLeboYbV9O3gFKY2WM/ |
2 |
Continuing Guaranty Statement - Fur Products |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products |
3 |
Continuing Guaranty Statement - Fur ProductsContinuing Guaranty Statement - Fur Products |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/continuing%20guaranty%20statement%20-%20fur%20products/continuing%20guaranty%20statement%20-%20fur%20products/!ut/p/z0/lVPRTsIwFP2V-rBEH6BlCNFHAskUh8MHw9yLKd2lVLZ2tN0Uv95tEqPTmdGX5qSn99xzeosjHOJI0kJwaoWSNCnxUzR-9q_uxoO5R-69IJiRB2_p3l66U5cEBM9xVBJIy5qQqoKrF9MFx1FG7bYn5EbhUKvcCsl5LmIwQDXbHit9SQXLx0EpdT10x_58SMioqiRe9vtogiOmpIU3i0OZcpUZVGNpHWI1jaGEaZYIKhk4JO-bPuKqAC3TkoKojJGx1ALSwPOkNmocArIQWtUUmqBMKwusOkKUg2QHdA4ZvWgx00kCh90kGjE0EvcGnWKIVQrGClYHIk2mtK27aGLEtlRzWFO2MygGS0XS4vHnvSb-q87_RoK2yShAxkp_e0IcVraEzMt5QTynpbA9fOZbp91Dm1xXccY5s-ZUdocwRblrefwRDvnVoENOkTyNjbNdtB4lhX_z7sNqma5mh9ezD4Tgd_o!/ |
2 |
Vendor Claims - Exports |
/wps/wcm/myconnect/ops/nmgops%20content/international/vendor%20compliance/vendor%20claims%20-%20exports |
3 |
Vendor Claims - ExportsVendor Claims - Exports |
/wps/portal/ops/nmgopsportal/international/vendor%20compliance/vendor%20claims%20-%20exports/vendor%20claims%20-%20exports/!ut/p/z0/jVLRTsIwFP2V-rBEH6BlCNFHAskUh8MHw9yLKd21VLZ2tN0Ev95tIaLTkfWlOffentNzWhzhEEeSFoJTK5SkSYlfovGrf_MwHsw98ugFwYw8eUv3_tqduiQgeI6jcoC0rAmpGFy9mC44jjJqNz0h3xQOtcqtkJznIgYDVLPNkelbKlg-D0qp26E79udDQkYVk3jf7aIJjpiSFvYWhzLlKjOoxtI6xGoaQwnTLBFUMnBI3jd9xFUBWqblCKIyRsZSC0gDz5PaqHEIyEJoVY_QBGVaWWBVC1EOkh3QJWT0qsVMJwkcdpNoxNBI3Bt0iiFWKRgrWB2INJnStr5FEyO2oZrDmrKtQTFYKpIWj7_PNfF_POeNBG0_owAZK_3jCU-lhIrUoB6CfSVszjQ6RCTKXcvjP3fIH9lTqcHe2sDZNlqPksK_-_RhtUxXs8PHxRezzR7M/ |
1 |
Shipping Documents |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents |
2 |
Shipping DocumentsShipping Documents |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/shipping%20documents/!ut/p/z0/jVLRToMwFP2V-kCiD64dc4s-LjNBJxN8MENeTFeupQ7ari1E_XqBLCbiMPSlObe359xzcnGKE5xKWgtOnVCSFg1-SRev4fXDYroOyGMQRbfkKYj9-yt_5ZOI4DVOmwYycJakZfDNZrXhONXU5ZdCvimcGFU5ITmvRAYWqGH5kelHKoqfp43UzcxfhOsZIfOWSbwfDukSp0xJBx8OJ7LkSlvUYek84gzNoIGlLgSVDDxSTewEcVWDkWXTgqjMkHXUATLAq6Izaj0CshZGdS20QNooB6x9QpSDZJ_oHDS9GDAzSgIn4yR6MfQSD6ajYshUCdYJ1gUirVbGdVP0MWI5NRx2lO0tysBRUQx4_P2vj0_x_G8kGtoMmwutm9VAmWJVm5U9XRuRgmhuI4-r7JG_LKdqWO_T3byow7uvELZxuY3D5dk3-OTklw!!/ |
2 |
Invoice and Packing List |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/invoice%20and%20packing%20list |
3 |
Invoice and Packing ListInvoice and Packing List |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/invoice%20and%20packing%20list/invoice%20and%20packing%20list/!ut/p/z0/jVJBT8IwGP0r9UCiB2kZQvRIIJkiODwYcBdTus-usrWl7ab46-0WYuJkZL00L-_1vX4vH47xBseSloJTJ5Skmcev8fhtcfs4HsxD8hRG0Yw8h6vg4SaYBiQieI5jLyAtZ0Iqh8Asp0uOY01dei3ku8IbowonJOeFSMACNSw9Ov1GRauXgY-6GwbjxXxIyKhyEh_7fTzBMVPSwZfDG5lzpS2qsXQ94gxNwMNcZ4JKBj1S9G0fcVWCkbmXICoTZB11gAzwIqsHtT0CshRG1RKaIW2UA1ZRiHKQ7IAuQdOrlmE6ReBNt4hGDY3Gw0GnGhKVg3WC1YVIq5Vx9S-aGLGUGg5bynYWJeCoyFpm_PuuiU_5nB8katsMmwqt_WqgRLGi6so3J2SpBIO6WO0zKjoT1p1jOrQk_G3kcdV75H9yJTnt385gvYu3o6xc3H8vYL3K17PD58UPluLWpA!!/ |
2 |
Interim Footwear Information Declaration (IFI) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi) |
3 |
Interim Footwear Information Declaration (IFI)Interim Footwear Information Declaration (IFI) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/interim%20footwear%20information%20declaration%20(ifi)/interim%20footwear%20information%20declaration%20(ifi)/!ut/p/z0/lVNBT8IwGP0r9UACB2kZQvRIIEFxODwYcBdTuo9S2drSdkP89XaDmIhiRk996et7fS9fcYwXOJa0EJw6oSRNPX6N-2_h7WO_MxmTp3EUjcjzeBY83ATDgEQET3DsCeTMGpBSITDT4ZTjWFO3vhZypfDCqNwJyXkuErBADVsflb6totlLx1vddYN-OOkS0iuVxPt2Gw9wzJR08OHwQmZcaYsqLF2DOEMT8DDTqaCSQYPkbdtGXBVgZOYpiMoEWUcdIAM8T6ugtkFAFsKoikJTpI1ywMojRDlItkdN0LR1JkwtC7yoZ3FSw0nj406tGhKVgXWCVYVIq5Vx1StOMWJrajgsKdtYlICjIj2T8ee9U_yXzv9BonOTYddCaz8aKFEsL7vyzQkfy4gMrZRyOz8tqKSa7GCdAEupOeybYiVal_NrNFpJyuO3aJDfrzxSarteysd6Ey97aRHef4Ywn2Xz0X539QWhOmXC/ |
2 |
Toxic Substance Control Act (TSCA) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca) |
3 |
Toxic Substance Control Act (TSCA)Toxic Substance Control Act (TSCA) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/toxic%20substance%20control%20act%20(tsca)/toxic%20substance%20control%20act%20(tsca)/!ut/p/z0/jZLBT4MwGMX_lXpYMg_ajrlFj8uWoJPJPJhhL6YrtdRB27UFN_96C1lMRFG4kBce3-v79YMYJhBLUglOnFCS5F4_4-lLdH0_HS1D9BDG8QI9huvg7iqYByhGcAmxN6COZ4bqCYFZzVccYk1cdiHkq4KJUaUTkvNSpMwyYmh2mvQVFa-fRj7qZhxMo-UYoUk9Sbzt93gGMVXSsYODiSy40hY0WroBcoakzMtC54JIygaovLSXgKuKGVl4CyAyBdYRx4BhvMybonaAmKyEUY2F5EAb5RitPwHCmaRHMGSanHeU6RUBk34RLQwt4uGoF4ZUFcw6QRsg0mplXHOKtgY0I4azLaE7C1LmiMg7On7_r61_m_N3kbhrM2wmtParAVJFy5qVJ-fUQVBgy62n6i-16WlUDgh1YOgsrW-mj6cHOeHfRp7Wf4B-nsYj_DepjwfqHd5O8iq6_YjYZl1sFsf3s085GR0o/ |
2 |
General Certificate of Conformity (GCC) |
/wps/wcm/myconnect/ops/nmgops%20content/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc) |
3 |
General Certificate of Conformity (GCC)General Certificate of Conformity (GCC) |
/wps/portal/ops/nmgopsportal/international/shipping%20documents/general%20certificate%20of%20conformity%20(gcc)/general%20certificate%20of%20conformity%20(gcc)/!ut/p/z0/lZPBT8IwGMX_lXpYIgdtGUL0SCBBERweDLiLKd23Utna0nZT_OvtFmLidGbu0rz07Xt9v7Q4xhscS1oKTp1QkmZeP8ejl8X1_ag_n5GHWRRNyeNsFd5dhZOQRATPcewNpOUbk2pCaJaTJcexpm53IWSq8MaowgnJeSESsEAN250mfUVFq6e-j7oZhKPFfEDIsJokXg-HeIxjpqSDd4c3MudKW1Rr6QLiDE3Ay1xngkoGASku7SXiqgQjc29BVCbIOuoAGeBFVhe1AQFZCqNqC82QNsoBq7YQ5SDZEZ2Dpr2WMp0i8KZbRANDg_is3wlDonKwTrAaiLRaGVefoqkR21HDYUvZ3qIEHBVZS8fv_zX1b3P-LhK13Qy7E1r7q4ESxYqKlSfn-YDxzBgYJ1LBKrQqreqmyuTCeXacsd4_jB0YCr8aeXoIAfl5roB0jOtsxHofb4dZubj9WMB6la-nx7ezT8XgyLc!/ |
1 |
Factory Inspections |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections |
2 |
Factory InspectionsFactory Inspections |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/factory%20inspections/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCNFHgskUh5sPhrkXc-kupbK1o-0W8esdk5i4MENfmnN7e849J5emNKGpgloKcFIryBv8lk7ew9unyXAesOcgiu7ZSxD7jzf-zGcRo3OaNg2s50zZgcE3i9lC0LQEt7mWaq1pYnTlpBKikhlaBMM3R6ZfqSh-HTZSdyN_Es5HjI0PTPJjt0unNOVaOfx0NFGF0KUlLVbOY85Ahg0sylyC4uixamAHROgajSqaFgIqI9aBQ2JQVHlr1HoMVS2NblsgJ6XRDvnhiYBAxffkEku46jFzlgRNzpPoxNBJPBieFUOmC7RO8jYQZUttXDtFFxO-ASNwBXxrSYYOZN7j8e-_Lj7F87-RqG8z1sCdNnsiG_qffGxP8YwcZHMbdVxmj52gOVmk5TZdjfM6fPgKcRkXyzicXnwDVZVl9w!!/ |
2 |
Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/wcm/myconnect/ops/nmgops%20content/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat) |
3 |
Customs - Trade Partnership Against Terrorism (C-TPAT)Customs - Trade Partnership Against Terrorism (C-TPAT) |
/wps/portal/ops/nmgopsportal/international/factory%20inspections/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/customs%20-%20trade%20partnership%20against%20terrorism%20(c-tpat)/!ut/p/z0/nVPBbhoxEP0V97BSciA2S4OaIwKJlpIuPUTQvVQT78S47NrOeJaWfn3MJqpUBBHCF-vJb96bebZlKVeydLC1Bth6B3XCP8rhz_mnr8P-bKq-TYtior5PF_mXj_k4V4WSM1kmgjqxRmqvkNP9-N7IMgCve9Y9ebki37J1xrS2wohAev2m9M-qWDz0k9XdIB_OZwOlbvdK9tfzczmSpfaO8Q_LlWuMD1F02HGmmKDCBJtQW3AaM9XexBth_BbJNYkiwFUiMjAKQtPW3aAxU-i2lnxHgVoE8ox6fyTAoNM7cYUBrk8Mc5aFXJ1ncRDDQeLT_lkxVL7ByFZ3gbgYPHHXxSEWeg1k8BH0JooKGWx9Ysb_6w7xMZ33BylOvYwn0OxpJ2ySf80nRafbyL6JoideLzgAsUOKaxtSepC4LBiJPNnYiCvd46R4fXndGRHbtJN7-yeZOtJ2pi6zv7ROhk35eFtv55__znG5aJaT3e8PL2lhjyE!/ |
1 |
InternationalInternational Contacts |
/wps/portal/ops/nmgopsportal/international/international%20contacts/!ut/p/z0/jZJRT8IwFIX_Sn0g0QdtGULwkWAyxeHwwTD7Yi7dtVS2drTdov56x0I0LM6sbye995x-J6WcJpRrqJQEr4yGrNYvfPIaTR8mw0XIHsM4vmVP4Sq4vw7mAYsZXVBeD7COM2MHh8Au50tJeQF-e6n0m6GJNaVXWspSpegQrNgenX6i4tXzsI66GQWTaDFibHxwUu_7PZ9RLoz2-OFponNpCkcarf2AeQsp1jIvMgVa4ICVV-6KSFOh1Xk9QkCnxHnwSCzKMmtA3YChrpQ1zQhkpLDGozhcEZCoxSc5xwIuOmB6RdCkX0Srhlbj4bBXDanJ0XklmkK0K4z1zSvamogtWIkbEDtHUvSgsg7G0722_svnf5C462eoGsHq4_9riEB414v6ZLUlf52KHd-Msyq6-4pwvcrXUzc7-wYtqJax/ |